EMERGENCY FAMILY ASSISTANCE ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EMERGENCY FAMILY ASSISTANCE ASSOCIATION INC (EIN 84-0454115)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-04
- IRS object ID
- 202003399349300715
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-04T10:53:32-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840930288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 JFK PARKWAY SUITE 315 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840454115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERGENCY FAMILY ASSISTANCE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 3034423042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 YARMOUTH AVENUE | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE VANDOMELEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3034423042 | PhoneNum |
| Signature | 2020-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEE P ACKERMAN | PreparerPersonNm |
| PTIN | P01224102 | PTIN |
| Phone | 9702237855 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE VANDOMELEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 YARMOUTH AVENUE | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,896,383 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EFAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | EFAA HELPS THOSE IN BOULDER COUNTY WHOSE IMMEDIATE NEEDS FOR FOOD, SHELTER, AND OTHER BASIC NECESSITIES CANNOT BE ADEQUATELY MET BY OTHER MEANS, AND SUPPORTS THEIR EFFORTS TOWARD FINANCIAL STABILITY AND SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 559 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,814,801 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,579,639 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $234,071 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $186,451 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,910 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,680 | PYOtherRevenueAmt |
| CY Other Revenue | $34,588 | CYOtherRevenueAmt |
| PY Total Revenue | $6,233,462 | PYTotalRevenueAmt |
| CY Total Revenue | $7,829,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,382,770 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,060,944 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,736,882 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,026,646 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $652,015 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,232,388 | PYOtherExpensesAmt |
| CY Other Expenses | $1,276,763 | CYOtherExpensesAmt |
| PY Total Expenses | $5,352,040 | PYTotalExpensesAmt |
| CY Total Expenses | $6,364,353 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $881,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,465,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,684,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,765,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $248,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $800,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,435,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,965,070 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EFAA HELPS THOSE IN OUR COMMUNITY WHOSE IMMEDIATE NEEDS FOR FOOD, SHELTER, AND OTHER BASIC NECESSITIES CANNOT ADEQUATELY BE MET BY OTHER MEANS, AND SUPPORTS THEIR EFFORTS TOWARD FINANCIAL STABILITY AND SELF SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,878,917 | ExpenseAmt |
| Grant | $3,014,622 | GrantAmt |
| Desc | THE BASIC NEEDS PROGRAM PROVIDES VARIOUS TYPES OF ASSISTANCE TO LOW INCOME HOUSEHOLDS IN BOULDER COUNTY WHO ARE UNABLE TO MEET THEIR BASIC NEEDS. OUR TARGET POPULATIONS ARE LOW-INCOME FAMILIES, SENIORS AND PEOPLE WITH DISABILITIES. OUR CLIENT'S AVERAGE HOUSEHOLD INCOME IS APPROXIMATELY $13,200 PER YEAR. PEOPLE NEEDING HELP ARE INTERVIEWED BY CASE MANAGERS TO ASSESS THEIR WHOLE SITUATION, INCLUDING FINANCIAL NEEDS, FOOD INSECURITY, MEDICAL INSURANCE, ACCESS TO BENEFITS, CHILDREN'S NEEDS, ETC. IN FY 2020 OUR CASE MANAGERS AND VOLUNTEERS CONDUCTED FACE-TO-FACE INTERVIEWS WITH FAMILIES NEEDING FINANCIAL HELP AND 2,349 HOUSEHOLDS WERE SERVED REPRESENTING 5,334 INDIVIDUALS. FINANCIAL AND BUDGET COUNSELING IS PROVIDED, IN ADDITION TO ASSESSING THE APPROPRIATENESS OF EFAA'S ASSISTANCE. EFAA IS ABLE TO DIRECTLY PROVIDE FOOD THROUGH OUR FOOD BANK AND FINANCIAL ASSISTANCE TO PAY RENT, DEPOSITS, UTILITIES, TRANSPORTATION COSTS, EMERGENCY MOTEL STAYS, MINOR MEDICAL EXPENSES, ETC. EFAA REFERRALS ARE MADE FOR LONGER TERM ASSISTANCE TO GOVERNMENT PROGRAMS OR TO OTHER NON-PROFIT AGENCIES, AS APPROPRIATE. IN FY 2020, EFAA PROVIDED $1,808,906 IN DIRECT FINANCIAL ASSISTANCE FOR RENT, DEPOSITS, UTILITIES, TRANSPORTATION, EMERGENCY MOTEL SHELTER, MINOR MEDICAL AND DENTAL NEEDS, EYEGLASSES, ETC, THROUGH OUR BASIC NEEDS PROGRAM. IN ADDITION, OUR FOOD BANK DISTRIBUTED WELL OVER 700,000 POUNDS OF FOOD VALUED AT $1,152,465 TO OUR CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,192,221 | ExpenseAmt |
| Grant | $20,169 | GrantAmt |
| Revenue | $186,451 | RevenueAmt |
| Desc | EFAA'S SHORT-TERM AND TRANSITIONAL HOUSING PROGRAMS PROVIDE HOMELESS FAMILIES IN BOULDER COUNTY WITH A SAFE PLACE TO LIVE AND CASE MANAGEMENT SUPPORT IN THEIR EFFORTS TO ATTAIN FINANCIAL STABILITY AND SELF-SUFFICIENCY. THE SHORT-TERM HOUSING PROGRAM FAMILIES ARE HOUSED IN EFAA APARTMENTS RENT FREE FOR UP TO THREE MONTHS. DURING THEIR STAY, EFAA PROVIDES INTENSIVE CASE MANAGEMENT, GOAL SETTING, SAVINGS PLANS AND COVERS MOST LIVING EXPENSES, INCLUDING HOUSEHOLD ITEMS, FOOD, AND TRANSPORTATION. FAMILIES SAVE THEIR INCOMES SO WHEN THEY LEAVE THE PROGRAM THEY HAVE ACCUMULATED SAVINGS WHICH THEY USE TO SECURE LONG-TERM, AFFORDABLE HOUSING. FAMILIES IN OUR TRANSITIONAL HOUSING PROGRAM ARE HOUSED IN OUR APARTMENTS FOR UP TO TWO YEARS, PAY NOMINAL RENT AND ARE REQUIRED TO WORK WITH A CASE MANAGER TO ACHIEVE SELF-IDENTIFIED GOALS (INCREASED INCOME, EDUCATION, JOB TRAINING, ETC.). IDEALLY, WHEN THEY MOVE OUT THEY HAVE ACCUMULATED ADEQUATE SAVINGS TO SECURE LONG-TERM HOUSING, THEIR FAMILIES HAVE STABILIZED, HAVE INCREASED THEIR EARNINGS ABILITIES AND HAVE EXPERIENCED SUCCESS AT BEING GOOD TENANTS. EFAA HAS 57 UNITS FOR THESE PROGRAMS IN BOULDER, LAFAYETTE, LONGMONT, AND LOUISVILLE. IN FY 2020, WE PROVIDED HOUSING TO 112 UNDUPLICATED HOUSEHOLDS REPRESENTING 380 INDIVIDUALS AND 89% OF FAMILIES WHO EXITED EFAA'S HOUSING PROGRAMS WERE SUCCESSFUL IN MOVING INTO AFFORDABLE, LONG-TERM HOUSING. IN FY 2020, EFAA PROVIDED $20,033 IN DIRECT FINANCIAL ASSISTANCE FOR RENT, DEPOSITS, UTILITIES, TRANSPORTATION, MINOR MEDICAL AND DENTAL NEEDS, EYEGLASSES, ETC, THROUGH OUR SHORT-TERM AND TRANSITIONAL HOUSING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $372,167 | ExpenseAmt |
| Grant | $26,153 | GrantAmt |
| Desc | FAMILIES, AND ESPECIALLY CHILDREN, RESIDING IN EFAA'S HOUSING ARE CONTINUALLY ASSESSED FOR UNMET NEEDS DURING THEIR STAY. CHILDREN, IN ADDITION TO THEIR GENERAL FAMILY NEEDS, ARE PROVIDED TARGETED PROGRAM OPPORTUNITIES SUCH AS AFTER SCHOOL ACTIVITIES, HOMEWORK HELP AND FIELD TRIPS. THE GOAL OF THE FAMILY STRENGTHENING PROGRAM IS TO MAKE SURE THAT THE NEEDS OF THE CHILDREN IN OUR HOUSING ARE BEING MET DURING THEIR STAY WITH US AND ENSURING THAT THE CHILDREN'S HOME LIFE, EDUCATION, AND HEALTH ARE STABLE AND PROGRESSING. THE FAMILY STRENGTHENING PROGRAM SEEKS TO STOP THE CYCLE OF HOMELESSNESS BY EDUCATING OUR FAMILIES ON HOW TO PROMOTE A HEALTHY AND STABLE LIFESTYLE FOR PARENTS AND THEIR CHILDREN. EFAA WORKS CLOSELY WITH THE SCHOOL DISTRICTS AND TEACHERS TO MAKE SURE THE CHILDREN ARE ATTENDING SCHOOL, RECEIVING FREE LUNCH AND GETTING PROGRAM FEES WAIVED, FREE TRANSPORTATION TO THEIR SCHOOL OF ORIGIN, ETC. IN ADDITION, WE WORK WITH PARENTS TO ENCOURAGE THEIR ACTIVE ENGAGEMENT WITH THEIR CHILDREN'S SCHOOL AND TEACHER, WHICH RESEARCH SHOWS IS CRUCIAL IN IMPROVING CHILDREN'S ACHIEVEMENT LEVELS. ALSO, EDUCATIONAL AND FUN FIELD TRIPS ARE TAKEN TO MUSEUMS, LIVE PERFORMANCES, SPORTING EVENTS AND LOCAL EVENTS (MANY TIMES WITH DONATED TICKETS), IN ORDER TO PROVIDE ENRICHMENT NOT GENERALLY AVAILABLE TO HOMELESS FAMILIES. IN FY 2020, SPECIALIZED CASE MANAGEMENT SERVICES WERE AVAILABLE TO 223 CHILDREN RESIDING IN EFAA HOUSING. IN FY 2020, EFAA PROVIDED $26,153 IN DIRECT FINANCIAL ASSISTANCE FOR CHILDCARE, SUMMER CAMPS AND FIELD TRIPS, AS WELL AS DINNERS AND INCENTIVES FOR FAMILIES ATTENDING FAMILY SUPPORT CLASSES THROUGH OUR FAMILY SUPPORT PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,443,305 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034423042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 YARMOUTH AVENUE | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LYNN SHOOK | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH SROGE | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON SPEAR | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN MOSELEY | ||||||
| PRESIDENT ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK BIGGERS | ||||||
| PAST PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELENA ARANDA | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAHNAVI BRENNAR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN BURNES | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY COMER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEELY CORMIER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARTINE ELIANOR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KARYN KAGLYAMA | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN LUFF | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS RAY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE ROGERS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUNA SCHMITZ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KARIN STAYTON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE VANDOMELEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $132,537 | $0 | $11,380 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,537 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,380 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $100 | FederatedCampaignsAmt |
| Fundraising | $340,970 | FundraisingAmt |
| Government Grants | $1,093,751 | GovernmentGrantsAmt |
| All Other Contributions | $6,144,818 | AllOtherContributionsAmt |
| Noncash Contributions | $1,213,336 | NoncashContributionsAmt |
| Total Contributions | $7,579,639 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT FROM CLIENTS/TENA | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $183,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,114 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,337 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $186,451 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,740 | TotalRevenueColumnAmt |
| Exclusion | $28,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,553 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $340,970 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,965 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,588 | TotalRevenueColumnAmt |
| Exclusion | $34,588 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,829,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186,451 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,328 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,060,944 | TotalAmt |
| Program Services | $3,060,944 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,145 | TotalAmt |
| Program Services | $101,783 | ProgramServicesAmt |
| Management And General | $14,530 | ManagementAndGeneralAmt |
| Fundraising | $28,832 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,422 | TotalAmt |
| Program Services | $1,083,724 | ProgramServicesAmt |
| Management And General | $154,713 | ManagementAndGeneralAmt |
| Fundraising | $306,985 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,607 | TotalAmt |
| Program Services | $149,131 | ProgramServicesAmt |
| Management And General | $18,665 | ManagementAndGeneralAmt |
| Fundraising | $46,811 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,472 | TotalAmt |
| Program Services | $83,547 | ProgramServicesAmt |
| Management And General | $11,012 | ManagementAndGeneralAmt |
| Fundraising | $26,913 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,980 | TotalAmt |
| Management And General | $12,980 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,350 | TotalAmt |
| Management And General | $14,334 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,308 | TotalAmt |
| Program Services | $151,334 | ProgramServicesAmt |
| Management And General | $15,642 | ManagementAndGeneralAmt |
| Fundraising | $18,332 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,064 | TotalAmt |
| Program Services | $2,339 | ProgramServicesAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
| Fundraising | $137,649 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,765 | TotalAmt |
| Program Services | $47,451 | ProgramServicesAmt |
| Management And General | $5,175 | ManagementAndGeneralAmt |
| Fundraising | $12,139 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,250 | TotalAmt |
| Program Services | $123,041 | ProgramServicesAmt |
| Management And General | $1,735 | ManagementAndGeneralAmt |
| Fundraising | $2,474 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,648 | TotalAmt |
| Program Services | $11,479 | ProgramServicesAmt |
| Management And General | $181 | ManagementAndGeneralAmt |
| Fundraising | $988 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,331 | TotalAmt |
| Program Services | $302,683 | ProgramServicesAmt |
| Management And General | $7,884 | ManagementAndGeneralAmt |
| Fundraising | $13,764 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,118 | TotalAmt |
| Program Services | $53,339 | ProgramServicesAmt |
| Management And General | $1,873 | ManagementAndGeneralAmt |
| Fundraising | $3,906 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $181,746 | $175,644 | $3,222 | $2,880 |
| SUPPLIES | $72,351 | $61,428 | $3,661 | $7,262 |
| CREDIT CARD FEES | $33,284 | $461 | $32,823 | |
| MISCELLANEOUS | $15,870 | $10,833 | $1,255 | $3,782 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,698 | TotalAmt |
| Program Services | $24,605 | ProgramServicesAmt |
| Management And General | $1,634 | ManagementAndGeneralAmt |
| Fundraising | $6,459 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,364,353 | TotalAmt |
| Program Services | $5,443,305 | ProgramServicesAmt |
| Management And General | $269,033 | ManagementAndGeneralAmt |
| Fundraising | $652,015 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,048 | BOYAmt |
| EOY | $2,988,859 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,358 | BOYAmt |
| EOY | $772,228 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,387 | BOYAmt |
| EOY | $200,061 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,598 | BOYAmt |
| EOY | $104,734 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,595 | BOYAmt |
| EOY | $66,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,959,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,947,311 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,246,686 | BOYAmt |
| EOY | $6,012,292 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,487 | BOYAmt |
| EOY | $1,621,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,684,159 | BOYAmt |
| EOY | $11,765,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,068 | BOYAmt |
| EOY | $159,643 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,415 | BOYAmt |
| EOY | $314,942 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $294,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,464 | BOYAmt |
| EOY | $31,764 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,947 | BOYAmt |
| EOY | $800,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,016,802 | BOYAmt |
| EOY | $10,799,966 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,410 | BOYAmt |
| EOY | $165,104 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,435,212 | BOYAmt |
| EOY | $10,965,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,684,159 | BOYAmt |
| EOY | $11,765,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,465,065 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,793 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,881,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,539,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,763,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,814,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,579,639 | CurrentTaxYearAmt |
| Total | $27,579,479 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,430 | CurrentTaxYearAmt |
| Total | $562,153 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,994,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,652,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,875,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,927,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,692,069 | CurrentTaxYearAmt |
| Total | $28,141,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,141,632 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,854 | CurrentTaxYearAmt |
| Total | $1,082,924 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,553 | CurrentTaxYearAmt |
| Total | $1,083,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,308,503 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,110 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CELEBRATION OF BOULDER SPECIAL EVENT INCOME - 2015 AMOUNT: $ 236,618. 2016 AMOUNT: $ 260,362. 2017 AMOUNT: $ 232,647. 2018 AMOUNT: $ 252,767. 2019 AMOUNT: $ 101,553. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,667,949 | BeginningYearBalanceAmt |
| Contributions | $24,891 | ContributionsAmt |
| Investment Earnings Or Losses | $65,901 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,334 | AdministrativeExpensesAmt |
| End Year Balance | $1,744,407 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $914,195 | BeginningYearBalanceAmt |
| Contributions | $713,529 | ContributionsAmt |
| Investment Earnings Or Losses | $48,476 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,251 | AdministrativeExpensesAmt |
| End Year Balance | $1,667,949 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,615 | BeginningYearBalanceAmt |
| Contributions | $879,876 | ContributionsAmt |
| Investment Earnings Or Losses | $4,797 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,093 | AdministrativeExpensesAmt |
| End Year Balance | $914,195 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,415 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| End Year Balance | $30,615 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,265 | BeginningYearBalanceAmt |
| Contributions | $1,150 | ContributionsAmt |
| End Year Balance | $29,415 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92630 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.07370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,069,768 | OtherCostOrOtherBasisAmt |
| Book Value | $1,069,768 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,444,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,576,589 | DepreciationAmt |
| Book Value | $4,867,518 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $313,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,023 | DepreciationAmt |
| Book Value | $45,853 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,699 | DepreciationAmt |
| Book Value | $29,153 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,012,292 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $500 |
| UST STATE UNEMPLOYMENT FUND | $38,125 |
| INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION SERVING BOULDER COUNTY | $1,582,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,621,456 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT TENANT SECURITY DEPOSITS AND SAVINGS | Desc |
| Amt | $31,764 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,764 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,015,411 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64,793 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $121,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $185,993 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,829,418 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,829,418 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,485,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $121,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $121,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,364,353 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,364,353 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EFAA HAS TWO ENDOWMENT FUNDS THE ABIGAIL GREER FUND AND THE CENTENNIAL ENDOWMENT. THE ABIGAIL GREER FUND SUPPORTS EFAA'S FAMILY SUPPORT PROGRAM. THE CENTENNIAL ENDOWMENT CAMPAIGN WAS INITIATED IN 2018 TO CELEBRATE EFAA'S 100 YEAR ANNIVERSARY. THE PURPOSE OF THE CENTENNIAL ENDOWMENT FUND (HEREINAFTER REFERRED TO AS THE "FUND") IS TO FULFILL THE MISSION OF EFAA TO HELP THOSE IN OUR COMMUNITY WHOSE IMMEDIATE NEEDS FOR FOOD, SHELTER AND OTHER BASIC NECESSITATES CANNOT BE ADEQUATELY MET BY OTHER MEANS, AND TO SUPPORT THEIR EFFORTS TOWARD FINANCIAL STABILITY OR SELF-SUFFICIENCY. THE INTENT OF THE FUND IS TO PROVIDE A FLEXIBLE RESOURCE TO SERVE AS THE SAFETY-NET AND TO ENSURE EFAA CAN SEIZE OPPORTUNITIES TO IMPROVE THE LONG-TERM OUTCOMES OF FAMILIES LIVING IN POVERTY. AS AN ENDOWMENT, THE FUND IS SET UP TO PROTECT THE MAJORITY OF GIFTS IN PERPETUITY, WHILE ALSO ENSURING ACCESS TO A MEANINGFUL SUM OF THE FUNDS TO DELIVER ON EFAA'S MISSION IN TIMES OF DISTINCT NEED. EFAA WILL INVEST ON AN ONGOING BASIS IN THE FUND'S GROWTH THROUGH A COMBINATION OF CAREFUL INVESTMENT, FUNDRAISING ACTIVITY, AND FINANCIAL POLICIES. |
| PART X, LINE 2: | EFAA UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO EFAA, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. |
| SCHEDULE D, PART XII, LINE 2D | EFAA HAS A 5 YEAR CD PURCHASED IN MAY 2017 THAT EARNS VALUE BASED ON MARKET CONDITIONS, BUT HAS EARLY WITHDRAWAL PENALTIES THAT ARE CONSIDERED UNREALIZED LOSSES, WHICH IS REFLECTED ON THIS LINE ITEM. IT IS ANTICIPATED TO HOLD THE CDS FOR THE ENTIRE 5 YEARS AND NOT INCUR EARLY WITHDRAWAL PENALTIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION GALA | Event1Nm |
| Gross Receipts Event1 | $442,523 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $340,970 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,553 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,949 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $17,510 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,506 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $442,523 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $340,970 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,553 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,949 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $17,510 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,506 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,965 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,588 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| DIRECT FINANCIAL ASSISTANCE - RENT AND RENTAL DEPOSITS: EFAA DIRECTLY PAYS RENT, RENTAL DEPOSITS OR MORTGAGE PAYMENTS TO LANDLORDS AND MORTGAGE COMPANIES ON BEHALF OF CLIENTS WHO NEED FINANCIAL ASSISTANCE. | 3082 | $1,378,690 | COST | ||
| DIRECT FINANCIAL ASSISTANCE - UTILITIES; EFAA DIRECTLY PAYS UTILITY COMPANIES FOR GAS, ELECTRIC AND OTHER UTILITIES ON BEHALF OF CLIENTS WHO NEED FINANCIAL ASSISTANCE. | 624 | $126,646 | COST | ||
| DIRECT ASSISTANCE - FOOD; EFAA BUYS, AND ALSO ACCEPTS DONATIONS, FOR FOOD AND OTHER BASICS IN ITS FOOD BANK WHERE CLIENTS CAN COME ON A WEEKLY OR OCCASIONAL BASIS TO GET FOOD AND OTHER BASIC NECESSITIES AT NO COST TO THE CLIENT. | 3269 | $142,227 | COST | EFAA'S CASH COST FOR PURCHASES OF FOOD FOR OUR FOOD BANK WHERE CLIENTS CAN TAKE FOOD AT NO COST. DONATED FOOD, AT NO COST TO EFAA IS OUR PRIMARY SOURCE OF FOOD FOR OUR FOOD BANK. | |
| DIRECT FINANCIAL ASSISTANCE - MEDICAL; EFAA PAYS DIRECTLY TO VENDORS FOR DOCTOR VISITS, PRESCRIPTION DRUGS, EYEGLASSES, ETC., ON BEHALF OF CLIENTS WHO NEED FINANCIAL ASSISTANCE. | 593 | $82,770 | COST | ||
| DIRECT FINANCIAL ASSISTANCE - MISCELLANEOUS; EFAA PAYS DIRECTLY TO VENDORS FOR EXPENSES SUCH AS CLOTHING, FURNITURE, CHILD CARE AND SUPPLIES ON BEHALF OF CLIENTS WHO NEED FINANCIAL ASSISTANCE. | 550 | $94,941 | COST | ||
| DIRECT FINANCIAL ASSISTANCE EMERGENCY SHELTER; EFAA PAYS FOR HOTEL ROOMS FOR EMERGENCY HOUSING FOR FAMILIES THAT ARE HOMELESS. | 62 | $14,449 | COST | ||
| DIRECT FINANCIAL ASSISTANCE TRANSPORTATION; EFAA PAYS FOR GAS AND BUS TICKETS FOR CLIENTS WHO NEED FINANCIAL ASSISTANCE. | 467 | $15,369 | COST | ||
| DIRECT ASSISTANCE | 3560 | COST | EFAA'S CONTRIBUTIONS OF FOOD FROM THE FOOD BANK, PROVIDED AT NO COST | $1,152,465 | |
| DIRECT ASSISTANCE | 1300 | COST | CONTRIBUTION OF TOYS | $50,000 | |
| DIRECT ASSISTANCE | 270 | COST | RTD TICKETS, PASSES | $3,387 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EFAA CASE MANAGERS MEET WITH LOW-INCOME CLIENTS TO REVIEW THE CLIENT'S PERSONAL BUDGET AND TO ASCERTAIN THE CLIENT'S FINANCIAL NEEDS. THE CASE MANAGER DETERMINES HOW EFAA CAN PROVIDE DIRECT FINANCIAL ASSISTANCE (DFA) TO ASSIST THE CLIENT WITH A FINANCIAL NEED SUCH AS RENT, MEDICAL EXPENSES, UTILITIES, ETC. EFAA PAYS THE VENDOR (LANDLORDS, DOCTORS, UTILITY PROVIDER, ETC) DIRECTLY ON BEHALF OF THE CLIENT. EFAA CONFIDENTIALLY MAINTAINS CLIENT RECORDS, INCLUDING INCOME ELIGIBILITY INFORMATION, WITH ALL DFA RECORDS ON SITE AT EFAA IN A SECURE LOCATION. IN ADDITION, EFAA UTILIZES A CONFIDENTIAL CENTRALIZED BOULDER COUNTY DATABASE TO MAINTAIN AND RECORD ASSITANCE PROVIDED WITHIN THE COUNTY AND TO ACCESS ADDITIONAL CLIENT INFORMATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 716018 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,159,949 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.62/LB | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS | 10688 | $50,000 | MARKET VALUE |
| Yes (X) | BUS TICKETS | 2014 | $3,387 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | EFAA HAS AGREEMENTS WITH THIRD-PARTY VEHICLE DONATION ORGANIZATIONS WHERBY THE ORGANIZATIONS HANDLE THE RETRIEVAL AND SALE OF DONATED CARS AND FORWARDS THE CASH PROCEEDS TO EFAA AS A DONATION, NET OF FEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | ON OCCASION, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO ACT ON BAHLF OF THE FULL BOARD. MINUTES ARE NOT KEPT, BUT THE ACTIONS OF THE COMMITTEE ARE REPORTED AT THE NEXT FULL BOARD MEETING AND ARE RECORDED IN THE BOARD'S MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 AND OBTAIN APPROVAL BY THE GOVERNING BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE OF EFAA'S WRITTEN CONFLICTS OF INTEREST POLICY. CONFLICTS AND POTENTIAL CONFLICTS ARE DISCUSSED AT THE BOARD OF DIRECTORS MEETINGS AND ARE PROPERLY DEALT WITH AND DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES MANAGER ANNUALLY COMPILES INDUSTRY COMPARABLE SALARY DATA FOR EFAA POSITIONS. FOR ALL POSITIONS, OTHER THAN THE EXECUTIVE DIRECTOR, THE MANAGEMENT TEAM REVIEWS COMPENSATION RANGES AND RECOMMENDS CHANGES AS NEEDED. FOR THE EXECUTIVE DIRECTOR, THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS COLLECTS BOARD AND STAFF INPUT AND RECOMMENDS CHANGES AS NEEDED. THE FULL BOARD IN EXECUTIVE SESSION REVIEWS AND DISCUSSES THESE RECOMMENDATIONS AND MAKES FINAL DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | EFAA POSTS ITS ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS AND FORM 990 ON ITS WEBSITE, WWW.EFAA.ORG. OTHER INFORMATION MAY BE AVAILABLE UPON REQUEST IN WRITING TO THE EXECUTIVE DIRECTOR. |
Comments